07/04/2018
07:10:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, ANTUAN, V8-KAGC111435 R 19.99 3727*******4280 420119 07/04/2018
ESCALON, NICHOL, V8-1CHA145412 R 68.99 5403********3771 079454 07/04/2018
JARQUIN, EDGAR, V8-1091571 R 15.00 4511********2395 886839 07/04/2018
SMITH, WILBERT, V8-1073727 R 6.00 5178********0950 066441 07/04/2018
TREVINO, CRYSTA, V8-1091399 R 25.00 4494********2230 375305 07/04/2018
TREVINO, JOE, V8-1084988 R 25.00 4494********2230 375316 07/04/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.99
2 MasterCard 74.99
3 Visa 65.00
0 Discover 0.00
0 Other 0.00
     
    159.98